|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jhajjar
|
HR-20-003-022-001/39469
(GUDHA)
|
1220003000NRG23251120220014808
|
25/11/2022
|
Rekha
|
1220003WL0000865
|
Rekha
|
00045
|
BARB0JHAJJA
|
2317
|
2317
|
Processed
|
01/12/2022
|
|
6773239561
|
|
Rekha
|
|
|
2
|
Jhajjar
|
HR-20-003-022-001/39469
(GUDHA)
|
1220003000NRG23251120220014809
|
25/11/2022
|
Rekha
|
1220003WL0000865
|
Rekha
|
00045
|
BARB0JHAJJA
|
2317
|
2317
|
Processed
|
01/12/2022
|
|
6773239562
|
|
Rekha
|
|
|
3
|
Jhajjar
|
HR-20-003-063-001/429834
(SUHRA)
|
1220003000NRG23161120220014694
|
25/11/2022
|
Chhotu
|
1220003WL0000849
|
Chhotu
|
00045
|
BARB0JHAJJA
|
4634
|
4634
|
Processed
|
01/12/2022
|
|
6773239563
|
|
Chhotu
|
|
|
4
|
Jhajjar
|
HR-20-003-063-001/429834
(SUHRA)
|
1220003000NRG23251120220014806
|
25/11/2022
|
Chhotu
|
1220003WL0000864
|
Chhotu
|
00045
|
BARB0JHAJJA
|
1655
|
1655
|
Processed
|
01/12/2022
|
|
6773239564
|
|
Chhotu
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
5
|
Jhajjar
|
HR-20-003-063-001/429895
(SUHRA)
|
1220003000NRG23251120220014810
|
25/11/2022
|
Monu
|
1220003WL0000866
|
Monu
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
01/12/2022
|
|
6773239566
|
|
Monu
|
|
|
6
|
Jhajjar
|
HR-20-003-063-001/429906
(SUHRA)
|
1220003000NRG23251120220014811
|
25/11/2022
|
Dharmender
|
1220003WL0000866
|
Dharmender
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
01/12/2022
|
|
6773239565
|
|
Dharmender
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12909
|
12909
|
|
|
|
|
|
|
|